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Financial results - IMPORT EXPORT IMPERIAL ADI S.R.L.

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Financial Summary - Import Export Imperial Adi S.r.l.
Unique identification code: 15128599
Registration number: J12/54/2003
Nace: 5630
Sales - Ron
4.432
Net Profit - Ron
-13.323
Employees
2
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Company Import Export Imperial Adi S.r.l. with Fiscal Code 15128599 recorded a turnover of 2024 of 4.432, with a net profit of -13.323 and having an average number of employees of 2. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Import Export Imperial Adi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.787 39.526 49.490 52.804 43.612 9.636 6.101 3.598 22.391 4.432
Total Income - EUR 37.787 39.527 49.491 52.804 43.612 11.454 6.101 3.598 22.391 30.810
Total Expenses - EUR 43.176 46.076 75.133 65.913 56.190 23.789 14.966 13.790 25.214 44.133
Gross Profit/Loss - EUR -5.389 -6.549 -25.642 -13.108 -12.578 -12.336 -8.865 -10.192 -2.824 -13.323
Net Profit/Loss - EUR -6.522 -6.945 -26.137 -13.637 -13.014 -12.432 -8.926 -10.228 -2.973 -13.323
Employees 4 3 3 4 4 0 1 1 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -80.1%, from 22.391 euro in the year 2023, to 4.432 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Import Export Imperial Adi S.r.l. - CUI 15128599

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 606 443 1.531 1.081 6.807 452
Current Assets 25.853 29.407 9.745 10.231 6.869 10.220 9.508 12.620 43.976 2.693
Inventories 23.091 25.976 8.317 8.002 5.247 4.689 4.054 4.066 3.217 3.450
Receivables 1.062 899 617 606 700 3.281 4.617 8.170 32.062 1.276
Cash 1.699 2.532 811 1.624 922 2.249 838 384 8.697 -2.032
Shareholders Funds -33.035 -39.642 -65.109 -77.974 -89.478 -100.214 -106.917 -117.477 -120.513 -134.195
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 58.887 69.049 74.854 88.205 96.953 110.876 117.956 131.179 171.296 137.340
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.693 euro in 2024 which includes Inventories of 3.450 euro, Receivables of 1.276 euro and cash availability of -2.032 euro.
The company's Equity was valued at -134.195 euro, while total Liabilities amounted to 137.340 euro. Equity decreased by -14.355 euro, from -120.513 euro in 2023, to -134.195 in 2024.
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